S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
WANI
|
MH-25-006-285-001/555 (RAJUR)
|
1825006000NRG24040720230259119
|
04/07/2023
|
Chandrabhan Ganpat Kodape
|
1825006WL024593
|
Chandrabhan Ganpat Kodape
|
00051
|
MAHB0000774
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A6586
|
|
Chandrabhan Ganpat Kodape
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
2
|
WANI
|
MH-25-006-285-001/1080 (RAJUR)
|
1825006000NRG24040720230259117
|
04/07/2023
|
Prabhakar Jagdeo Kotrange
|
1825006WL024593
|
Prabhakar Jagdeo Kotrange
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A6587
|
|
Prabhakar Jagdeo Kotrange
|
()
|
3
|
WANI
|
MH-25-006-285-001/548 (RAJUR)
|
1825006000NRG24040720230259118
|
04/07/2023
|
Sanjay Shravan Kadkam
|
1825006WL024593
|
Sanjay Shravan Kadkam
|
00051
|
MAHB0001870
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N0723020A6588
|
|
Sanjay Shravan Kadkam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5733
|
5733
|
|
|
|
|
|
|
|